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Meeting Date:
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6/24/2013 - 6:00 PM
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Category:
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Business/Action Items
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Type:
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Action
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Subject:
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7.2 Proposed Adoption of the 2013-14 Budget. Continuation from June 17, 2013 Board Meeting.
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LCAP (Local Control Accountability Plan) Goal:
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Enclosure
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The 2013-2014 proposed budget includes earlier actions taken by the Board of Education for 2013-2014; the Governor's May Revise; and costs associated with moving from one year to the next, such as moving employees' salaries through the salary schedule and changes in employee benefit rates. The Cost-of-Living Adjustment (COLA) is 1.565%.
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File Attachment:
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Summary:
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Revenues are based on the most current information the District has with regard to the implementation of the Local Control Funding Formula (LCFF), which produces a lower revenue number than implementing a reduction to the statewide deficit factor. School Services has recommended budgeting the lower of the two numbers pending resolution of the State budget.
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Funding:
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The budget covers all funds of the District.
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Fiscal Impact
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N/A
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Recommendation:
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Approve 2013-14 Budget as presented.
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Approvals:
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Recommended By:
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Signed By:
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Bryan Richards - Chief Financial Officer
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Signed By:
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John Bernard - Interim Superintendent
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Vote Results:
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| New Motion | | Member Lynne Dennler Moved, Member Brian Lawrence seconded to approve the New motion 'Approve proposed adoption of the 2013-14 Budget as presented.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 5 Nay: 0. | | The motion Carried 5 - 0 | | | | | Linda Mayo | Yes | | Lynne Dennler | Yes | | Cheryl Hansen | Yes | | Brian Lawrence | Yes | | Barbara Oaks | Yes | |
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